Configure debtors and creditors
Before you can add debtors and creditors, you must specify a number of other master data elements: auto-numbering, sales contact profiles, payment methods and payment conditions.
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Procedure
- Configure a debtor profile
- Purchase contact profile
- Add debtor and creditor summary accounts
- Set up auto-numbering
- Debtor and creditor numbering
- Configure debtor and creditor numbering limits
- Add a payment method
- Payment condition
- Configure credit restrictions and payment discounts
- Configure age limits
- Configure security limits
- Reminders
- Automatic collection
- Configure a G-account (creditors only)
- Configure the purchase invoice review